
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 226,833 | 277,031 | 309,768 | 302,314 | 289,491 |
COGS | 206,712 | 251,239 | 278,917 | 273,706 | 261,281 |
Gross Profit | 20,120 | 25,791 | 30,850 | 28,607 | 28,210 |
Operating Expenses & Income | |||||
Operating Income | 4,955 | 8,929 | 12,255 | 8,560 | 8,854 |
Total Operating Expenses | 221,877 | 268,101 | 297,512 | 293,753 | 280,637 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (284) | (823) | (1,485) | (1,508) | (902) |
Interest Income | 26 | 35 | 550 | 749 | 540 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,561 | 4,733 | 8,185 | 3,754 | 2,488 |
Supplemental | |||||
EBIT | - | 8,783 | 13,337 | 7,474 | 7,520 |
EBITDA | - | 16,497 | 22,265 | 17,254 | 16,691 |